Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:16:26 AM

Back

FTO Transaction Details

State : NAGALAND District : MON
Fto No. : NL2307006_101022FTO_30548

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

WAKCHING

NL-07-006-003-003/175-A (TANHAI)

2307006000NRG22010420220307023

10/10/2022

M Tongong Konyak

2307006WL000631

M Tongong Konyak

00415

SBIN0000214

2544

2544

Processed

27/03/2023

0151584966

MR M TONGONG KONYAK

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	WAKCHING	NL2307006_101022FTO_30548	State Bank of India	SBIN0000214	KOHIMA	2544

Download In Excel